(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.92%2,775.8萬 | -9.74%2,990.2萬 | -26.79%1.32億 | -24.39%3,255.2萬 | -25.23%3,463萬 | -34.13%3,151.4萬 | -22.67%3,312.7萬 | -12.61%1.8億 | -11.39%4,305萬 | -16.79%4,631.8萬 |
主營業務成本 | -26.30%1,513.4萬 | -18.12%1,778.4萬 | -22.67%8,063.1萬 | -13.28%1,921.9萬 | -34.10%1,915.8萬 | -26.13%2,053.5萬 | -13.94%2,171.9萬 | -16.04%1.04億 | -12.83%2,216.2萬 | -10.13%2,907.1萬 |
毛利 | 14.98%1,262.4萬 | 6.22%1,211.8萬 | -32.45%5,119.2萬 | -36.17%1,333.3萬 | -10.29%1,547.2萬 | -45.23%1,097.9萬 | -35.19%1,140.8萬 | -7.42%7,578.1萬 | -9.80%2,088.8萬 | -26.03%1,724.7萬 |
營業費用 | 150.00%729萬 | -21.55%553.6萬 | -17.70%2,181萬 | -15.92%655.5萬 | 108.61%528.2萬 | -65.73%291.6萬 | -7.93%705.7萬 | -5.84%2,650.2萬 | 35.94%779.6萬 | -61.94%253.2萬 |
銷售、一般行政及管理費用 | 0.76%861.2萬 | 4.18%825.8萬 | -6.26%3,231.6萬 | 6.92%787.8萬 | 7.84%796.4萬 | -19.09%854.7萬 | -13.45%792.7萬 | -6.05%3,447.5萬 | 0.59%736.8萬 | -13.53%738.5萬 |
-一般及行政管理費用 | 0.76%861.2萬 | 4.18%825.8萬 | -6.26%3,231.6萬 | 6.92%787.8萬 | 7.84%796.4萬 | -19.09%854.7萬 | -13.45%792.7萬 | -6.05%3,447.5萬 | 0.59%736.8萬 | -13.53%738.5萬 |
其他營業費用 | ---- | ---- | -46.64%44.5萬 | ---- | ---- | ---- | ---- | 546.51%83.4萬 | ---- | ---- |
其他營業收入總額 | -76.52%132.2萬 | 212.87%272.2萬 | 24.34%1,095.1萬 | 335.47%176.8萬 | -44.74%268.2萬 | 174.15%563.1萬 | -41.77%87萬 | 1.50%880.7萬 | -76.38%40.6萬 | 156.91%485.3萬 |
營業利潤 | -33.85%533.4萬 | 51.28%658.2萬 | -40.38%2,938.2萬 | -48.23%677.8萬 | -30.75%1,019萬 | -30.11%806.3萬 | -56.21%435.1萬 | -8.25%4,927.9萬 | -24.85%1,309.2萬 | -11.70%1,471.5萬 |
營業外利息收入與支出淨額 | -1.98%108.8萬 | 42.04%126.7萬 | 104.31%465萬 | 79.72%152.4萬 | 88.27%112.4萬 | 131.25%111萬 | 154.13%89.2萬 | 43.42%227.6萬 | 72.36%84.8萬 | 33.86%59.7萬 |
營業外利息收入 | -1.98%108.8萬 | 42.04%126.7萬 | 104.31%465萬 | 79.72%152.4萬 | 88.27%112.4萬 | 131.25%111萬 | 154.13%89.2萬 | 43.42%227.6萬 | 72.36%84.8萬 | 33.86%59.7萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 127.17%6.9萬 | -29.41%-2.2萬 | 53.74%-13萬 | -57.39%15萬 | 96.19%-9,000 | -32.29%-25.4萬 | 91.71%-1.7萬 | -258.76%-28.1萬 | 718.60%35.2萬 | -690.00%-23.6萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -27.22%649.1萬 | 49.77%782.7萬 | -33.88%3,390.2萬 | -40.86%845.2萬 | -25.01%1,130.5萬 | -24.57%891.9萬 | -48.17%522.6萬 | -7.57%5,127.4萬 | -20.41%1,429.2萬 | -12.09%1,507.6萬 |
所得稅 | 20.53%221.9萬 | 9.24%210.4萬 | 28.86%748.7萬 | -13.28%194.6萬 | -22.70%177.4萬 | 189.47%184.1萬 | 203.31%192.6萬 | 130.28%581萬 | 3,352.31%224.4萬 | 160.50%229.5萬 |
除稅後利潤 | -39.64%427.2萬 | 73.42%572.3萬 | -41.90%2,641.5萬 | -46.00%650.6萬 | -25.43%953.1萬 | -36.74%707.8萬 | -65.07%330萬 | -14.14%4,546.4萬 | -32.66%1,204.8萬 | -21.44%1,278.1萬 |
持續經營利潤 | -39.64%427.2萬 | 73.42%572.3萬 | -41.90%2,641.5萬 | -46.00%650.6萬 | -25.43%953.1萬 | -36.74%707.8萬 | -65.07%330萬 | -14.14%4,546.4萬 | -32.66%1,204.8萬 | -21.44%1,278.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -39.64%427.2萬 | 73.42%572.3萬 | -41.90%2,641.5萬 | -46.00%650.6萬 | -25.43%953.1萬 | -36.74%707.8萬 | -65.07%330萬 | -14.14%4,546.4萬 | -32.66%1,204.8萬 | -21.44%1,278.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -39.64%427.2萬 | 73.42%572.3萬 | -41.90%2,641.5萬 | -46.00%650.6萬 | -25.43%953.1萬 | -36.74%707.8萬 | -65.07%330萬 | -14.14%4,546.4萬 | -32.66%1,204.8萬 | -21.44%1,278.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -40.57%0.0063 | 73.47%0.0085 | -41.97%0.0394 | -46.11%0.0097 | -25.65%0.0142 | -36.53%0.0106 | -65.25%0.0049 | -14.16%0.0679 | -32.58%0.018 | -21.40%0.0191 |
稀釋每股收益 | -40.57%0.0063 | 73.47%0.0085 | -41.97%0.0394 | -46.11%0.0097 | -25.65%0.0142 | -36.53%0.0106 | -65.25%0.0049 | -14.16%0.0679 | -32.58%0.018 | -21.40%0.0191 |
每股派息 | 0 | 0.00%0.01 | -16.67%0.025 | -50.00%0.005 | 0 | 0.00%0.01 | 0.00%0.01 | 0.00%0.03 | 0.00%0.01 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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